WORKFORCE PROGRAMS; RETIREMENT BENEFITS ADMINISTRATION (Program)Governor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
$42,734,987205.00$42,268,228205.00$466,7590.00
 
 20 of 26 Issues


Policy Area: GOVERNMENTAL OPERATIONS
Issue:     REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT
 By Appropriation Category    Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
SALARIES AND BENEFITS  
OPERATING TRUST FUND$0($35,000)$35,0000.00
Total$00.00($35,000)0.00$35,0000.00
Total Issue: REALIGNMENT OF OPERATING BUDGET FOR ANTICIPATED EXPENDITURES - DEDUCT$00.00($35,000)0.00$35,0000.00